Our charges for services rendered by Target Infra & Business Solution are on PAY PER USE basis! The charges are clearly mentioned at the time of billing & prior of your making the payment. By making the payment, you are confirming that you are comfortable with our charges. All the Payments once made is Non-Refundable, even if the services have not been fully rendered by us. In case of any error of payment, or wrong bill or overcharge, or double charge, payment failure, etc. you may contact our support through support@payin1.in
In making payments to the receiver/seller, whether registered with Target Infra & Business Solution or otherwise, you acknowledge and agree that Target Infra & Business Solution acts only as an intermediary and is not a party to the buying/selling transaction between payer and payee. Accordingly, Target Infra & Business Solution does not assume any responsibility and shall have no liability of any kind whatsoever, in respect of your dealings with receiver/seller including with regards to payment made, the proper and timely delivery of goods or services in good condition, and chargebacks. Target Infra & Business Solution in no way endorses, recommends and/or bears any responsibility or liability for any products, services or statements made by receiver/seller, whether registered with Target Infra & Business Solution or otherwise. Receiver/seller statements and opinions are not representative of or its business partners and we bear no responsibility for their authenticity.
Any dispute between the payer and receiver/seller, whether registered with Target Infra & Business Solution or otherwise, must be resolved directly between the payer and the payee. Target Infra & Business Solution does not have any responsibility for and cannot accept any liability for the actions of any receiver/seller and by using our services, you agree to pursue all claims and disputes against a receiver/seller directly with the applicable receiver/seller.
Our FAQ section of the site hold's up service & conduct related terms, and that is our service fulfillment rule/process/guide to our users.
A transaction may be reversed or charged back to your account if it is disputed by the buyer, reversed for any reason by the Network, deemed to be fraudulent, deemed to be in violation of this Agreement, or we have any reason to believe that the transaction was not completed in good faith.
For any transaction that results in a chargeback, the Company may withhold the transaction amount from your account. If your account has any pending resolution of any chargebacks, the Company has the discretion to delay your next payout(s). The Company reserves the right to withhold from your account the amount of one or more transactions if it believes that there is a significantly increased risk of a chargeback occurring on these transactions. The Company may also charge you a fee for each refund, or chargeback, or dispute incurred.
If your account is incurring a significantly high volume of charge back according to the Company, the Company reserves the right to (a) suspend your account, (b) increase processing fees, (c) withhold payouts, (d) increase holding period for your funds to be paid out, (e) implement a rolling reserve.
Target Infra & Business Solution reserve the right to charge a "Penalty fee" from the Users for abusing the platform, towards the charges incurred for the investigation, operational handling and legal consultation charges.
Customer/Sender/Buyer confirms satisfactory delivery of goods and/or rendering of services (“Satisfactory Delivery”) before payment is initiated and waives all rights to raise disputes on the transaction via. Target Infra & Business Solution The user is however free to raise a dispute directly with the seller / receiver. This confirmation shall be obtained as below:
Merchant / Seller / Receiver confirms satisfactory delivery of goods and/or rendering of services (“Satisfactory Delivery”) before accepting payment into his account. The merchant /seller / receiver undertakes to provide all documents that maybe required by Target Infra & Business Solution and/or its payment gateway to ensure authenticity of the transaction, to settle disputes, or for whatever reasons Target Infra & Business Solution may require the documents for. This confirmation shall be obtained as below:
This clause is not applicable for receivers / sellers who are not registered users of Target Infra & Business Solution. This clause should be read in conjunction with the clause titled: Target Infra & Business Solution. Cancellation & Refund Policy.